Nonprofit · EIN 52-1176430
THE LEMON FOUNDATION
Tax-exempt · ARLINGTON, VA 22209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,426,580 | $1,164,876 | $1,261,704 | $18,268,654 | $0 | $18,268,654 |
| December 31, 2024 | 990-PF | $3,074,852 | $950,361 | $2,124,491 | $17,056,950 | $50,000 | $17,006,950 |
| December 31, 2023 | 990-PF | $1,185,262 | $955,323 | $229,939 | $14,888,459 | $6,000 | $14,882,459 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $450,891
- Interest
- $91
- Net gain from sales of assets
- $1,975,598
Expenses
- Grants and similar amounts paid
- $1,079,247
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,082,997
- Excise tax on investment income
- $33,286
Balance sheet and other
- Total assets, start of year
- $17,056,950
- Total assets, end of year
- $18,268,654
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,268,654
- Fair market value of assets
- $26,425,080
- Qualifying distributions
- $1,082,997
- Net investment income
- $2,426,580
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY LEMON SHAW 1700 N MOORE ST STE 1005, ARLINGTON, VA 22209 | PRESIDENT | 1 | $0 |
| ELIZABETH PITZER 1700 N MOORE ST STE 1005, ARLINGTON, VA 22209 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H LEMON JR 1700 N MOORE ST STE 1005, ARLINGTON, VA 22209 | PRESIDENT | 1 | $0 |
| ASHLEY LEMON SHAW 1700 N MOORE ST STE 1005, ARLINGTON, VA 22209 | VICE PRESIDENT | 1 | $0 |
| ELIZABETH PITZER 1700 N MOORE ST STE 1005, ARLINGTON, VA 22209 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES H LEMON JR PO BOX 31112, ALEXANDRIA, VA 22310 | PRESIDENT | 1 | $0 |
| ASHLEY LEMON SHAW PO BOX 31112, ALEXANDRIA, VA 22310 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 N MOORE ST STE 1005, ARLINGTON, VA 22209-1901
- In care of
- % ASHLEY LEMON SHAW
- Signed the 990-PF
- ASHLEY SHAW, PRESIDENT
- Phone
- (703) 475-4027
- Return prepared by
- HARBOR INVESTMENT ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 52-1176430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $18,268,654
- Income (IRS master file)
- $1,140,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,426,580 | $1,164,876 | $18,268,654 | IRS |
| 990-PF | December 2024 | $3,074,852 | $950,361 | $17,056,950 | XML |
| 990-PF | December 2023 | $1,185,262 | $955,323 | $14,888,459 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1176430).
Questions about THE LEMON FOUNDATION
- What is the EIN of THE LEMON FOUNDATION?
- The employer identification number (EIN) of THE LEMON FOUNDATION is 52-1176430.
- Is THE LEMON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THE LEMON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE LEMON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE LEMON FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LEMON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE LEMON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE LEMON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,426,580, expenses of $1,164,876 and total assets of $18,268,654 at year end.
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